Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/12/2016 |
Voucher No |
OWN/2016-17/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity |
Amount (in Rs.) (in Rs.)
|
419,355 |
Particulars |
tax , post stamps , advertisment, expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 126928
Cheque Date : 27/12/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 126929
Cheque Date : 27/12/2016
|
|
37,685 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 126930
Cheque Date : 27/12/2016
|
|
226,730 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 126932
Cheque Date : 27/12/2016
|
|
6,826 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 126933
Cheque Date : 27/12/2016
|
|
70,297 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 126934
Cheque Date : 27/12/2016
|
|
2,394 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 126931
Cheque Date : 27/12/2016
|
|
70,423 |